Financials in USD. Standardized financial statements.
A compact view of how Woolworths Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $79.54B | $76.53B | $72.27B | $80.07B | $78.76B | $72.21B | $73.10B | $68.59B | $67.41B | $65.00B |
| Revenue Growth? | +3.9% | +5.9% | -9.7% | +1.7% | +9.1% | -1.2% | +6.6% | +1.8% | +3.7% | 0.0% |
| Cost of Revenue? | $52.26B | $49.06B | $45.44B | $50.88B | $49.82B | $46.86B | $45.14B | $41.70B | $40.74B | $38.62B |
| Gross Profit? | $27.28B | $27.47B | $26.83B | $29.19B | $28.95B | $25.35B | $27.96B | $26.89B | $26.67B | $26.39B |
| Gross Margin? | +34.3% | +35.9% | +37.1% | +36.5% | +36.8% | +35.1% | +38.3% | +39.2% | +39.6% | +40.6% |
| Operating Expenses? | $22.23B | $22.11B | $20.27B | $22.57B | $22.22B | $20.63B | $22.85B | $21.64B | $20.47B | $19.43B |
| Operating Income? | $5.05B | $5.36B | $6.64B | $6.77B | $6.73B | $4.73B | $5.12B | $5.26B | $6.21B | $6.97B |
| EBITDA? | $8.26B | $8.61B | $10.49B | $10.34B | $12.27B | $8.86B | $1.11B | $421.00M | $9.66B | $8.84B |
| Income Before Tax | $3.01B | $3.66B | $5.27B | $5.19B | $5.15B | $1.30B | -$1.80B | -$2.43B | $6.73B | $6.03B |
| Income Tax Expense | $553.00M | $1.06B | $1.49B | $1.47B | $987.00M | $843.00M | -$716.00M | $1.11B | $1.28B | $1.68B |
| Net Income? | $2.44B | $2.59B | $5.07B | $3.71B | $4.16B | $557.00M | -$1.09B | -$3.55B | $5.45B | $4.34B |
| EPS? | $2.70 | $2.86 | $5.51 | $3.87 | $4.35 | $0.58 | $-1.13 | $-3.69 | $5.67 | $4.54 |
| Diluted EPS? | $2.70 | $2.86 | $5.42 | $3.81 | $4.29 | $0.58 | $-1.13 | $-3.67 | $5.64 | $4.51 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality